2024-02-20T10:37:20-06:00 2023-06-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2022-07-01 851267819 NORTHEAST WOODLAND CHARTERED PUBLIC SCHO NORT 6033747896 53 TECHNOLOGY LANE CONWAY NH 03818 MEREDITH WROBLEWSKI CHAIR 6033747896 2024-02-20 1 MEREDITH WROBLEWSKI 999009999 0 KELLI D'AMORE P01402985 6032245357 2024-02-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MEREDITH WROBLEWSKI 53 TECHNOLOGY LANE CONWAY NH 03818 2696227 0 X WWW.NORTHEASTWOODLAND.ORG X 2020 NH OUR MISSION AT NORTHEAST WOODLAND IS TO AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. OUR SCHOOL WILL NURTURE CREATIVITY, INDIVIDUALITY, AND INDEPENDENT THINKING TO INSPIRE AND PREPARE CHILDREN TO PURSUE EDUCATIONAL EXCELLENCE AND ENTER THEIR COMMUNITY AND THE WORLD WITH CONFIDENCE, COMPETENCE AND COMPASSION. BY ADDRESSING THEIR HEADS, HANDS AND HEARTS, THE SCHOOL WILL ENCOURAGE STUDENTS TO BE LIFELONG LEARNERS AND CONTRIBUTORS TO THEIR COMMUNITIES AND SOCIETY AS A WHOLE. 9 9 54 45 0 0 1806504 1388318 268524 1307905 1 4 0 0 2075029 2696227 0 0 0 0 1334046 1456132 0 0 5063 702053 769154 2036099 2225286 38930 470941 502182 1191184 414848 633063 87334 558121 X OUR MISSION AT NORTHEAST WOODLAND IS TO AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. OUR SCHOOL WILL NURTURE CREATIVITY, INDIVIDUALITY, AND INDEPENDENT THINKING TO INSPIRE AND PREPARE CHILDREN TO PURSUE EDUCATIONAL EXCELLENCE AND ENTER THEIR COMMUNITY AND THE WORLD WITH CONFIDENCE, COMPETENCE AND COMPASSION. BY ADDRESSING THEIR HEADS, HANDS AND HEARTS, THE SCHOOL WILL ENCOURAGE STUDENTS TO BE LIFELONG LEARNERS AND CONTRIBUTORS TO THEIR COMMUNITIES AND SOCIETY AS A WHOLE. 0 0 1730213 1307905 WE ARE A PREK-8TH GRADE PUBLIC CHARTER SCHOOL. WE OFFER AN EDUCATIONAL PROGRAM THAT WILL AWAKEN CHILDREN TO THE JOY AND WONDER OF LEARNING THROUGH NATURE COMBINED WITH THE LIVING ARTS, ACADEMICS, AND THE ROLE THESE ELEMENTS PLAY IN THE DEVELOPMENT OF THE WHOLE CHILD. 1730213 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NH X SARAH ARNOLD 6033747896 53 TECHNOLOGY LANE CONWAY NH 03818 MEREDITH WROBLEWSKI CHAIR 1.00 X X 0 0 0 DAVID PAIGE ASSISTANT CHAIR 1.00 X X 0 0 0 ETHAN MCKENNEY TRUSTEE 1.00 X 0 0 0 ALEC TARBERRY TRUSTEE 1.00 X 0 0 0 MARC KENEN TRUSTEE 1.00 X 0 0 0 JEAN BEADLE TREASURER 1.00 X X 0 0 0 JASON VENO TRUSTEE 1.00 X 0 0 0 NICKI SCLAMA TRUSTEE 1.00 X 0 0 0 AMY BENNETT TRUSTEE 1.00 X 0 0 0 MIKE REID TRUSTEE 1.00 X 0 0 0 SARAH ARNOLD HEAD OF SCHOOL 40.00 X 88947 0 15500 88947 0 15500 0 0 0 0 0 794492 593826 324795 1388318 STATE PER PUPIL AID 611110 1097046 1097046 EARLY CHILDHOOD 900099 98934 98934 OUT OF STATE TUITION 900099 65748 65748 BEFORE/AFTER CARE 900099 20946 20946 STUDENT ACTIVITIES 900099 14394 14394 10837 10837 1307905 4 4 2696227 1307905 0 4 X 86275 69020 17255 1193885 955108 238777 28677 22942 5735 52083 41666 10417 95212 76170 19042 22626 22626 21521 21521 34030 31030 3000 9092 9092 32739 30676 2063 7525 6020 1505 225074 180059 45015 23904 19123 4781 4914 4914 32538 32538 PROFESSIONAL DEVELOPMEN 157393 157393 INSTRUCTIONAL SUPPLIES 112005 112005 SUPPORT SERVICES 33482 33482 BOOKS 30010 30010 22301 22301 2225286 1730213 490010 5063 219291 101083 262652 254113 1155 19084 9252 731753 32538 0 699215 0 127521 502182 1191184 171669 175836 68179 47550 175000 279675 0 130002 414848 633063 X 87334 527148 30973 87334 558121 502182 1191184 X 470941 -154 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 439342 439342 292411 32538 259873 699215 OPERATING LEASE RIGHT-OF-USE ASSET 127521 127521 OPERATING LEASE LIABILITY 130002 130002 X 2696227 0 2696227 0 2696227 2225286 0 2225286 0 2225286 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THE SCHOOL HAD MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY SIGNIFICANT UNRELATED BUSINESS INCOME AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NOTICE OF NON-DISCRIMINATION POLICY AS TO STUDENTS IS CLEARLY LINKED ON THE SCHOOL'S WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL AID FROM THE STATE GOVERNMENT. FOR THE 2022-2023 SCHOOL YEAR THE AMOUNT OF AID WAS $7,339 PER STUDENT. X LAND 2 270000 APPRAISAL X ENGINEERING PLANS 1 54000 FAIR VALUE 0 0 0 0 PART I, COLUMN (B): TWO LOTS OF LAND WERE DONATED AND APPRAISED AT $270,000. ONE COMPANY PREPARED ENGINEERING PLANS FOR THE SCHOOL AT A FAIR VALUE OF $54,000. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE A DRAFT OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND ANY THREATS; NO CHANGE IN PROCESS FROM PRIOR YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS SHALL BE FIXED OR DETERMINED BY RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E INSTRUCTIONAL FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 16,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,906. OTHER: PROGRAM SERVICE EXPENSES 5,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,395. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8: PRIOR PERIOD ADJUSTMENT $154: USED TO RECONCILE ENDING NET ASSETS DUE TO AN OPERATING LEASE ASSET AND LIABILITY ON PRIOR YEAR BOOKS NOT REPORTED ON PRIOR YEAR 990 BALANCE SHEET.